Civic Intelligence

R4Creating

EIN 81-1547684 • 501(c)3 • Rio Rancho, NM

Profile

To support growth of STEM enrichment and education - specifically the Career Training Tech Center, STEAM Center of Excellence and other programs including camps and workshops for students, families and educators.

1650A Rio Rancho BlvdRio Rancho, NM 87124

www.r4creating.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

520%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$649,170

Up $544,392 (+520%) from 2023

Liabilities

Up

$23,666

Up $13,678 (+137%) from 2023

Net Assets

Up

$625,504

Up $530,714 (+560%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$987,028

Up $721,971 (+272%) from 2023

Expenses

Up

$524,814

Up $326,071 (+164%) from 2023

Net Income

Up

$462,214

Up $395,900 (+597%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $39,549Liabilities 2021: $0Net Assets 2021: $39,5492021Assets 2022: $50,468Liabilities 2022: $21,992Net Assets 2022: $28,4762022Assets 2023: $104,778Liabilities 2023: $9,988Net Assets 2023: $94,7902023Assets 2024: $649,170Liabilities 2024: $23,666Net Assets 2024: $625,5042024

Highlighted filing

2024

Assets$649,170
Liabilities$23,666
Net Assets$625,504
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $155,695Expenses 2021: $175,771Net Income 2021: -$20,0762021Revenue 2022: $172,077Expenses 2022: $183,150Net Income 2022: -$11,0732022Revenue 2023: $265,057Expenses 2023: $198,743Net Income 2023: $66,3142023Revenue 2024: $987,028Expenses 2024: $524,814Net Income 2024: $462,2142024

Highlighted filing

2024

Revenue$987,028
Expenses$524,814
Net Income$462,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,170
Liabilities
$23,666
Net assets
$625,504
Revenue
$987,028
Expenses
$524,814
Net income
$462,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.24$6.26$9.87$5.25$4.62
2023Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$2.65$1.99$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.72$1.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.56$1.76$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,139,875
Mission and Program Overview

Mission

To support growth of STEM enrichment and education - specifically the Career Training Tech Center, STEAM Center of Excellence and other programs including camps and workshops for students, families and educators.

To support growth of stem enrichment and education specifically the career training tech center, steam center of excellence and other programs including camps and workshops for students, families and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,294$473,565▲ $461,271
Savings and Temporary Cash Investments$52,484$116,145▲ $63,661
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges-$2,060-
Total Assets$104,778$649,170▲ $544,392
Other Assets Total$40,000$47,400▲ $7,400
Liabilities
Accounts Payable and Accrued Expenses$9,988$23,666▲ $13,678
Total Liabilities$9,988$23,666▲ $13,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,790$625,504▲ $530,714
Total Net Assets Fund Balance$94,790$625,504▲ $530,714
Total Liabilities and Net Assets / Fund Balance$104,778$649,170▲ $544,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$47,400--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Shelly GruenigExecutive DiFT$113,000$113,000

Board Members and Trustees

NameTitle
Mary TiemanPresident
Chrisma JacksonDirector
Delfina GarciaDirector
Doug CampbellDirector
Jennifer JamesDirector
Kyle BiederwolfDirector
Tracy HinesDirector
George GorospeCo-vice Pres
Tj CookCo-vice Pres
Sue Anne AthensSecretary
Kathy SteenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,351
Program Service Revenue
$104,747
Investment Income
$660
Other Revenue
$-140,730
All Other Contributions
$312,458
Change in Net Assets
$462,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art21$124,110Valued by Donor
Total Noncash Contributions21$124,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,028
Revenue Not Reported on Form 990
$170,607
Total Revenue per Audited Statements
$1,157,635
Total Revenue per Form 990
$987,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,886
Salaries, Compensation, and Employee Benefits$197,928
Total Fundraising Expense$35,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,180$15,820-$113,000
Fees for Services Other$32,920$19,065$24,360$76,345
Occupancy$74,385$430-$74,815
Other Salaries and Wages$62,004$10,532-$72,536
Advertising$39,450$25$8,613$48,088
Payroll Taxes$7,851$4,541-$12,392
Office Expenses$1,056$7,680$658$9,394
Interest-$3,657-$3,657
Travel$302$1,327$467$2,096
Insurance$566$661-$1,227
Information Technology$501$318-$819
Other Expenses$386$634$1,700$386
Total Functional Expenses$412,861$76,054$35,899$524,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,421
Expenses per Audited Statements$524,814
Total Expenses per Form 990$524,814
Expenses Not Reported on Form 990$170,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Montezuma Ball$623,506-$136,372-
Art in the Gard$84,887-$16,475-
Total Events$708,393-$152,847$-152,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnedCurriculum/instructoNo$57,633
Robert GruenigOfficer RelatedConsulting ServicesNo$16,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed and approved by the executive director, president and treasurer then distributed electronically to the full board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved by the board of directors, using comparability data and taking into consideration budgetary constraints. This decision is documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and the 990 are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
R4creating
EIN
81-1547684
Phone
5057157732
Address
1650A RIO RANCHO BLVD, RIO RANCHO, NM 87124

Signing Officer

Name
Dr Shelly Gruenig
Title
Executive Director
Phone
5057157732
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shelly Gruenig
Formed
2015
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
110

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Jeremy T Richter
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 32,920 5,560 18,224 professional services 0 13,505 6,136 total 32,920 19,065 24,360”

Form 990, Page 12, Part XII, Line 1

“The organization switched from the cash basis to accrual basis for 990 preparation to match accrual basis audited financial statement reporting. This change is automatic and form 3115 is not required as the change in method complies with sfas 116.”

Financial Statement Notes

Schedule D, Page 3, Part X

“R4 is a nonprofit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation within the meaning of section 509(a) of the code. R4 files its federal form 990 tax return with the internal revenue service. The 990 is also filed with the new mexico department of justices online charitable registration. The r4 is not currently under examination, nor has the organization been contacted by any of these jurisdictions. Management believes it is operating within their tax-exempt purpose.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 152,847”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 152,847”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07680
IRS990/OfficeExpensesGrp/ProgramServicesAmt01056
IRS990/OfficeExpensesGrp/TotalAmt09394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt047400
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/FundraisingAmt11700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2634
IRS990/OtherExpensesGrp/ProgramServicesAmt096260
IRS990/OtherExpensesGrp/ProgramServicesAmt1386
IRS990/OtherExpensesGrp/TotalAmt096856
IRS990/OtherExpensesGrp/TotalAmt112569
IRS990/OtherExpensesGrp/TotalAmt2634
IRS990/OtherExpensesGrp/TotalAmt3386
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012117
IRS990/OtherRevenueTotalAmt012117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062004
IRS990/OtherSalariesAndWagesGrp/TotalAmt072536
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/ProgramServicesAmt07851
IRS990/PayrollTaxesGrp/TotalAmt012392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02060
IRS990/PrincipalOfficerNm0DR SHELLY GRUENIG
IRS990/PriorPeriodAdjustmentsAmt068500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0130668
IRS990/PYOtherRevenueAmt056523
IRS990/PYProgramServiceRevenueAmt021132
IRS990/PYRevenuesLessExpensesAmt066314
IRS990/PYSalariesCompEmpBnftPaidAmt068075
IRS990/PYTotalExpensesAmt0198743
IRS990/PYTotalRevenueAmt0265057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0462214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01508915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93390
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01622226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01139215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151994
IRS990ScheduleA/Total509Grp/TotalAmt01732226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01139875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01737109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017760
IRS990ScheduleD/DonatedServicesUseFcltsAmt017760
IRS990ScheduleD/ExpensesNotReportedAmt0170607
IRS990ScheduleD/ExpensesSubtotalAmt0524814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NONCASH DONATED ASSETS-SPECIAL EVENT
IRS990ScheduleD/OtherExpensesIncludedAmt0152847
IRS990ScheduleD/OtherRevenueAmt0152847
IRS990ScheduleD/RevenueNotReportedAmt0170607
IRS990ScheduleD/RevenueSubtotalAmt0987028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0R4 IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. R4 FILES ITS FEDERAL FORM 990 TAX RETURN WITH THE INTERNAL REVENUE SERVICE. THE 990 IS ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. THE R4 IS NOT CURRENTLY UNDER EXAMINATION, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES IT IS OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 152,847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 152,847
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047400
IRS990ScheduleD/TotalExpensesPerForm990Amt0524814
IRS990ScheduleD/TotalRevenuePerForm990Amt0987028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0708393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0623506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MONTEZUMA BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART IN THE GARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0623506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0708393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-152847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0136372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016475
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BE GREATER THAN AVERAGE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT GRUENIG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER RELATED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016438
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157633
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CURRICULUM/INSTRUCTO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ROBERT GRUENIG IS THE ORGANZATION'S FORMER PRESIDENT AND IS THE HUSBAND OF SHELLY GRUENIG, EXECUTIVE DIRECTOR. BE GREATER THAN AVERAGE LLC IS OWNED BY SHELLY GRUENIG, EXECUTIVE DIRECTOR, AND PROVIDES CURRICULUM AND CONTRACT INSTRUCTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V

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